Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_020224APB_FTO_454555
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-036-001/25
() 		3303004000NRG24010220241882478 02/02/2024 MANSHING 3303004WL079396 MANSHING 00045 BARB0BEMETA 2040 2040 Processed 30/03/2024 2348876943 MANSINGH YADAV BANK OF BARODA(606985)
2 BERLA CH-03-004-036-001/25
() 		3303004000NRG24010220241882479 02/02/2024 SAVITA YADAW 3303004WL079396 SAVITA YADAW 00045 BARB0BEMETA 2040 2040 Processed 30/03/2024 2348876944 SAVITA YADAV BANK OF BARODA(606985)
3 BERLA CH-03-004-040-001/217
() 		3303004000NRG24310120241873530 02/02/2024 NIRMALA BAI 3303004WL079053 NIRMALA BAI 00045 BARB0BEMETA 2210 2210 Processed 30/03/2024 2348876968 NIRMALA BAI BANDHE BANK OF BARODA(606985)
4 BERLA CH-03-004-040-001/229
() 		3303004000NRG24310120241873533 02/02/2024 SONAM 3303004WL079053 SONAM 00045 BARB0BEMETA 2210 2210 Processed 30/03/2024 2348876967 SONAM GAYAKWAD BANK OF BARODA(606985)
SubTotal 8500 8500
5 BERLA CH-03-004-029-001/43
() 		3303004000NRG24020220241884640 02/02/2024 Hemeen bai 3303004WL079549 Hemeen bai 00045 BARB0DBBERL 2210 2210 Processed 30/03/2024 2348876950 HEMIN BAI SARTHI TA BANK OF BARODA(606985)
6 BERLA CH-03-004-029-001/451
() 		3303004000NRG24020220241884641 02/02/2024 KUMARI BAI 3303004WL079549 KUMARI BAI 00045 BARB0DBBERL 2210 2210 Processed 30/03/2024 2348876936 KUMARI SAHIS W O DUD BANK OF BARODA(606985)
7 BERLA CH-03-004-042-002/189
() 		3303004000NRG24020220241886642 02/02/2024 PILURAM 3303004WL079628 PILURAM 00045 BARB0DBBERL 2040 2040 Processed 30/03/2024 2348876949 PEELA RAM SAHU S O D BANK OF BARODA(606985)
8 BERLA CH-03-004-042-002/309-A
() 		3303004000NRG24020220241886643 02/02/2024 ANIL 3303004WL079628 ANIL 00045 BARB0DBBERL 2040 2040 Processed 30/03/2024 2348876958 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 8500 8500
9 BERLA CH-03-004-035-001/298
() 		3303004000NRG24020220241884634 02/02/2024 GOVIND 3303004WL079547 GOVIND 00045 BARB0DBSARD 2040 2040 Processed 30/03/2024 2348876959 GOVIND KUMAR SAHU S BANK OF BARODA(606985)
10 BERLA CH-03-004-035-001/298
() 		3303004000NRG24020220241884633 02/02/2024 Santuram 3303004WL079547 Santuram 00045 BARB0DBSARD 2040 2040 Processed 30/03/2024 2348876952 SANTU RAM THUKEL SAH BANK OF BARODA(606985)
11 BERLA CH-03-004-040-001/229
() 		3303004000NRG24310120241873532 02/02/2024 JIVAL LAL 3303004WL079053 JIVAL LAL 00045 BARB0DBSARD 2210 2210 Processed 30/03/2024 2348876951 JIVAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERLA CH-03-004-042-002/309-A
() 		3303004000NRG24020220241886644 02/02/2024 MAMTA SAHU 3303004WL079628 MAMTA SAHU 00045 BARB0DBSARD 2040 2040 Processed 30/03/2024 2348876933 MAMTA SAHU W O ANIL BANK OF BARODA(606985)
SubTotal 8330 8330
13 BERLA CH-03-004-040-001/217
() 		3303004000NRG24310120241873528 02/02/2024 ASHVAN DAS 3303004WL079053 ASHVAN DAS 00078 CNRB0005144 2210 2210 Processed 30/03/2024 2348876930 YASHWANT CANARA BANK(508532)
14 BERLA CH-03-004-040-001/381
() 		3303004000NRG24310120241873537 02/02/2024 Sandeep Gayakwad 3303004WL079053 Sandeep Gayakwad 00078 CNRB0005144 2210 2210 Processed 30/03/2024 2348876963 SANDEEP GAYAKWAD CANARA BANK(508532)
15 BERLA CH-03-004-040-001/381
() 		3303004000NRG24310120241873536 02/02/2024 Sonbai 3303004WL079053 Sonbai 00078 CNRB0005144 2210 2210 Processed 30/03/2024 2348876965 SON BAI W O NILKANTH BANK OF BARODA(606985)
16 BERLA CH-03-004-040-001/382
() 		3303004000NRG24310120241873539 02/02/2024 Bhupendra Gayakwad 3303004WL079053 Bhupendra Gayakwad 00078 CNRB0005144 2210 2210 Processed 30/03/2024 2348876964 BHUPENDRA GAYAKWAD CANARA BANK(508532)
SubTotal 8840 8840
17 BERLA CH-03-004-075-002/406
() 		3303004000NRG24010220241882494 02/02/2024 PILARAM NISHAD 3303004WL079398 PILARAM NISHAD 00093 CRGB0008156 2040 2040 Processed 30/03/2024 2348876939 Mrs. PILARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
18 BERLA CH-03-004-042-002/160
() 		3303004000NRG24020220241886641 02/02/2024 TIJAN 3303004WL079628 TIJAN 00093 CRGB0008170 2040 2040 Processed 30/03/2024 2348876941 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-042-002/575
() 		3303004000NRG24020220241886646 02/02/2024 GHANSHYAM 3303004WL079628 GHANSHYAM 00093 CRGB0008170 2040 2040 Processed 30/03/2024 2348876931 Mr. GHANSHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-042-002/575
() 		3303004000NRG24020220241886647 02/02/2024 KUSUM 3303004WL079628 KUSUM 00093 CRGB0008170 2040 2040 Processed 30/03/2024 2348876932 Mrs. KUSUM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
21 BERLA CH-03-004-052-001/132
() 		3303004000NRG24020220241884038 02/02/2024 PUSHPA 3303004WL079517 PUSHPA 00093 SBIN0RRCHGB 884 884 Processed 30/03/2024 2348876953 Mrs. PUSHPA W/O NANDKISHOR VERMA 975335 CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-052-001/134
() 		3303004000NRG24020220241884039 02/02/2024 BINA 3303004WL079517 BINA 00093 SBIN0RRCHGB 884 884 Processed 30/03/2024 2348876955 Ms. Beena Verma INDIAN BANK(607105)
23 BERLA CH-03-004-052-001/139
() 		3303004000NRG24020220241884040 02/02/2024 RASMSARN 3303004WL079517 RASMSARN 00093 SBIN0RRCHGB 884 884 Processed 30/03/2024 2348876940 Mr. RAMSHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-052-001/139
() 		3303004000NRG24020220241884041 02/02/2024 santoshi 3303004WL079517 santoshi 00093 SBIN0RRCHGB 884 884 Processed 30/03/2024 2348876954 Mrs. SANTOSHI W/O RAMSHARAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-052-001/140
() 		3303004000NRG24020220241884042 02/02/2024 SAROJ 3303004WL079517 SAROJ 00093 SBIN0RRCHGB 884 884 Processed 30/03/2024 2348876962 Mrs. SAROJ BAI W/O AJAY U/F MANTHIR NIS CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-052-001/16
() 		3303004000NRG24020220241884043 02/02/2024 DUKHIYA DEWAGAN 3303004WL079517 DUKHIYA DEWAGAN 00093 SBIN0RRCHGB 884 884 Processed 30/03/2024 2348876960 SAKHA RAM DEWAGAN S BANK OF BARODA(606985)
27 BERLA CH-03-004-052-001/18
() 		3303004000NRG24020220241884045 02/02/2024 CHHAMESHWARI 3303004WL079517 CHHAMESHWARI 00093 SBIN0RRCHGB 884 884 Processed 30/03/2024 2348876937 Mrs. CHHAMESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-052-001/2-A
() 		3303004000NRG24020220241884046 02/02/2024 TIKESHWARI BAI 3303004WL079517 TIKESHWARI BAI 00093 SBIN0RRCHGB 884 884 Processed 30/03/2024 2348876938 TIKESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERLA CH-03-004-052-001/21
() 		3303004000NRG24020220241884047 02/02/2024 CHAMPA 3303004WL079517 CHAMPA 00093 SBIN0RRCHGB 884 884 Processed 30/03/2024 2348876961 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
30 BERLA CH-03-004-075-001/140
() 		3303004000NRG24010220241882487 02/02/2024 PURNIMA 3303004WL079398 PURNIMA 00165 IBKL0001217 2210 2210 Processed 30/03/2024 2348876948 PURNIMA YADAV IDBI BANK(607095)
31 BERLA CH-03-004-075-001/354
() 		3303004000NRG24010220241882491 02/02/2024 Devki bai 3303004WL079398 Devki bai 00165 IBKL0001217 2210 2210 Processed 30/03/2024 2348876972 DEVKI BAI YADAV IDBI BANK(607095)
SubTotal 4420 4420
32 BERLA CH-03-004-040-001/20
() 		3303004000NRG24310120241873527 02/02/2024 ishvari 3303004WL079053 ishvari 00176 IDIB000S701 2210 2210 Processed 30/03/2024 2348876966 Mr. Ishwari Sahu INDIAN BANK(607105)
33 BERLA CH-03-004-040-001/297
() 		3303004000NRG24310120241873535 02/02/2024 DURPATI 3303004WL079053 DURPATI 00176 IDIB000S701 2210 2210 Processed 30/03/2024 2348876956 DURPATI SAHU IDBI BANK(607095)
SubTotal 4420 4420
34 BERLA CH-03-004-036-001/224
() 		3303004000NRG24010220241882477 02/02/2024 PARSOTTAM SAHU 3303004WL079396 PARSOTTAM SAHU 00354 PUNB0724400 2040 2040 Processed 30/03/2024 2348876942 PARSOTTAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
35 BERLA CH-03-004-040-001/20
() 		3303004000NRG24310120241873526 02/02/2024 devaki bai 3303004WL079053 devaki bai 00415 SBIN0010830 2210 2210 Processed 30/03/2024 2348876971 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
36 BERLA CH-03-004-040-001/20
() 		3303004000NRG24310120241873525 02/02/2024 ramji 3303004WL079053 ramji 00415 SBIN0010830 2210 2210 Processed 30/03/2024 2348876947 Mr. RAMJI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 BERLA CH-03-004-040-001/297
() 		3303004000NRG24310120241873534 02/02/2024 SAKUNLATA 3303004WL079053 SAKUNLATA 00415 SBIN0010830 2210 2210 Processed 30/03/2024 2348876970 MRS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
38 BERLA CH-03-004-040-001/382
() 		3303004000NRG24310120241873538 02/02/2024 SHATRUHAN GAYAKWAD 3303004WL079053 SHATRUHAN GAYAKWAD 00415 SBIN0010830 2210 2210 Processed 30/03/2024 2348876929 SHATRUHAN GAYAKWAD INDUSIND BANK(607189)
SubTotal 8840 8840
39 BERLA CH-03-004-032-001/330
() 		3303004000NRG24020220241884665 02/02/2024 HORI LAL 3303004WL079552 HORI LAL 00415 SBIN0015773 2210 2210 Processed 30/03/2024 2348876969 HORILAL SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-032-001/330
() 		3303004000NRG24020220241884666 02/02/2024 Pushpa Sahu 3303004WL079552 Pushpa Sahu 00415 SBIN0015773 2210 2210 Processed 30/03/2024 2348876946 PUSHPA SAHU WO HORIL BANK OF BARODA(606985)
41 BERLA CH-03-004-042-002/403
() 		3303004000NRG24020220241886645 02/02/2024 Mahendra 3303004WL079628 Mahendra 00415 SBIN0015773 2040 2040 Processed 30/03/2024 2348876945 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
42 BERLA CH-03-004-075-001/254
() 		3303004000NRG24010220241882490 02/02/2024 DEVKI 3303004WL079398 DEVKI 00415 SBIN0015773 2210 2210 Processed 30/03/2024 2348876957 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
SubTotal 8670 8670
43 BERLA CH-03-004-075-001/77
() 		3303004000NRG24010220241882493 02/02/2024 anjani bai 3303004WL079398 anjani bai 490001 2040 2040 Processed 30/03/2024 2348876934 ANJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERLA CH-03-004-075-001/77
() 		3303004000NRG24010220241882492 02/02/2024 raju 3303004WL079398 raju 490001 2040 2040 Processed 30/03/2024 2348876935 RAJU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
Total 82756 82756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_020224APB_FTO_454555 49003601 4080
2 BERLA CH3303004_020224APB_FTO_454555 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 8500
3 BERLA CH3303004_020224APB_FTO_454555 Bank of Baroda BARB0DBBERL BERLA 8500
4 BERLA CH3303004_020224APB_FTO_454555 Bank of Baroda BARB0DBSARD SARDA 8330
5 BERLA CH3303004_020224APB_FTO_454555 Canara Bank CNRB0005144 Simga 8840
6 BERLA CH3303004_020224APB_FTO_454555 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 2040
7 BERLA CH3303004_020224APB_FTO_454555 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 6120
8 BERLA CH3303004_020224APB_FTO_454555 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 7956
9 BERLA CH3303004_020224APB_FTO_454555 I.D.B.I.BANK IBKL0001217 Acholi 4420
10 BERLA CH3303004_020224APB_FTO_454555 Indian Bank IDIB000S701 SIMGA 4420
11 BERLA CH3303004_020224APB_FTO_454555 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2040
12 BERLA CH3303004_020224APB_FTO_454555 State Bank of India SBIN0010830 SIMGA 8840
13 BERLA CH3303004_020224APB_FTO_454555 State Bank of India SBIN0015773 Berla 8670

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